PWS RBN FMP Template - v2.2.xlsx
XLSX spreadsheet 72 KB Posted
- Attached to
- Sources Sought - CEHNC FUELS PROGRAM
- Solicitation number
- PANHES-25-P-0000-001794
About this file
This is a Facility Maintenance Plan (FMP) template version 2.2 designed for tracking maintenance requirements at fuel facilities, specifically for Camp Joseph T Robinson in North Little Rock, AR. The template contains detailed component tracking for fuel system equipment including above/underground storage tanks, filter separators, valves, meters, pumps, dispensers, and associated infrastructure.
The template is structured with multiple tabs covering administrative information, general facility description, communication plans, safety requirements, recurring maintenance schedules, and a comprehensive task matrix. It includes fields for tracking real property identifiers, component specifications, maintenance frequencies, special considerations, and operational status for each piece of equipment. The document appears to be part of a larger federal contract opportunity for Fuel Program Recurring Maintenance and Minor Repair (RMMR) services, though the template itself does not specify contract requirements or terms.
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Text version
Administrative
| Location | Site Name | Camp Joseph T Robinson |
| RPSUID | 4263 | |
| DLA Site Code | RBN | |
| Hours of Operation | 0800-1600 | |
| Address | 4601 John F. Kennedy, North Little Rock AR 72116 | |
| Contract | Contractor | |
| Contract # | ||
| Local POCs | QAE Name | |
| QAE Phone | ||
| QAE Email | ||
| Alt QAE Name | ||
| Alt QAE Phone | ||
| Alt QAE Email | ||
| DLA/SCP POCs | DLA PM Name | |
| DLA PM Phone | ||
| DLA PM Email | ||
| SCP PM Name | ||
| SCP PM Phone | ||
| SCP PM Email | ||
| Contractor POCs | Contractor PM Name | |
| Contractor PM Phone | ||
| Contractor PM Email | ||
| Contractor QC Name | ||
| Contractor QC Phone | ||
| Contractor QC Email | ||
| Contractor SM Name | ||
| Contractor SM Phone | ||
| Contractor SM Email | ||
| USACE POCs | USACE PM/COR Name | |
| USACE PM/COR Phone | ||
| USACE PM/COR Email | ||
| USACE PE Name | ||
| USACE PE Phone | ||
| USACE PE Email | ||
| USACE KO Name | ||
| USACE KO Phone | ||
| USACE KO Email |
Facility Maintenance Plan
FMP v2.2 &P of &N
Instructions:
This table shows the minimum information required. Additional details should be included based on site specific requirements. Additional POCs may be required.
General Facility Description Facility Description
Purpose:
This Facility Maintenance Plan provides guidance for Contractor personnel in the operation, inspection, and maintenance of permanently installed fuel facilities operated under the control of the Quality Assurance Evaluators. Federal, state, and local environmental laws and regulations shall be complied with if this plan is in conflict with them.
Scope:
The instructions prescribed by this plan outline general fuels maintenance information associated with fuel storage and dispensing systems and provides the minimum periodic contractor maintenance and inspection criteria requirements for the systems. This plan is to be used in conjunction with other existing directives governing fuel system operations and maintenance requirements. Conotractor will properly maintain and repair federally funded petroleum systems and facilities in order to provide compliance with applicable code, criteria, and federal, state, local and/or host nation regulations.
Fuels Facilities:
Organizational tanks, and associated dispensing equipment are maintained and operated by the owning organization. Fuel system maintenance contractors shall perform all maintenance and associated procurement actions on installed fuel systems.
Each installation under the Southwest Division contract are military land-based facilities who receive, store, distribute, and/or dispense liquid fuels.
Standard fuel system equipment includes:
a) Above Ground Sorage Stanks (AST), Underground Storage Tanks (UST)
b) Filter/separator and other filtration device maintenance access, particularly element removal.
c) Manual valves
d) Meter Registers, and Flow Meters.
e) Control Valves.
f) Pumps
g) Tank Monitoring Equipment and Instruments
h) Alarms
i) Fire Fighting Equipment
Site Specific General Information:
Facility Maintenance Plan
FMP v2.2 &P of &N
Instructions:
Include a general facility overview and description of each fuel system for the sites in accordance with UFC 3-460-01. Examples include: Bulk Storage Facilities, Aircraft Fueling Facilities, Marine and Dispensing Facilities, Ground Products Fueling Facilities, Alternate POL Facilities, and Support Facilities. Also include facility #s, facility names, fuel type, photos, and any other pertinent information.
Include Site Specific Conditions and Restrictions in this tab.
Communication Plan
Facility Maintenance Plan
FMP v2.2 &P of &N
Instructions:
Communication plan shall address in/out briefs, lines of communication, coordination for access, etc.
Safety
Facility Maintenance Plan
FMP v2.2 &P of &N
Instructions:
Site Specific Addendum and Activity Hazard Analysis, which are Attachments to the APP, specific to activities or tasks related to recurring maintenance for this site.
RM Schedule
Facility Maintenance Plan
FMP v2.2 &P of &N
Instructions:
Link RM schedule here
Task Matrix
| Applicable Facility Assets | UFC System Level Maintenance Frequency | Special Considerations | ||||||||||||||||
| Real Property Unique Identifier | ||||||||||||||||||
| (RPUID) | Real Property Facility # | Real Property Facility Name | Operational Area | Component Type | Base Asset ID | Component Unique Identifier (CUID) | Make | Model | Capacity/Size | Q | S | A | UFC Section Reference | Additional Manufacturer RM Requirements | Operator/ equipment Requirements | System availability | Other Contract | Comments |
| 05C55 | 16306 | Separator | Filter Separator | Facet | HCS-333-1436, CM-33SB-5 (3), SM-436FB-5 (1) | 243gpm | x | x | 3-6.2 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Open drain under flow conditions until clear fuel is observed from the drain valve, Monitor DP. | In Service | ||||||
| 05C58 | 16306 | Separator | Basket Strainer | 3-6.4 | ||||||||||||||
| 05C55 | 16300 | Entrance Gate-1 | N/A | N/A | N/A | x | 11-1.1 | No Manufacturer Requirement Discovered, Perform Maintenance IAW UFC Requirements. | ||||||||||
| Quarterly - Inspect fence grounding points. Ensure connections are not loose or damage. | In Service | |||||||||||||||||
| 05C55 | 16300 | Entrance Gate-1 | N/A | N/A | N/A | x | 11-1.1 | No Manufacturer Requirement Discovered, Perform Maintenance IAW UFC Requirements. | ||||||||||
| Quarterly - Inspect fence grounding points. Ensure connections are not loose or damage. | In Service | |||||||||||||||||
| 05C55 | 16306 | Separator | Pressure Relief Valve-1 | Taylor | 82E4251311 | 101-225 | x | x | 4-3.2.6 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Thermal and pressure relief valves shall be inspected for signs of leakby. Inspect relief valves for leaks by visually inspecting downstream flow indicators (if installed) for flow. Ensure manual isolation valves installed upstream and downstream of |
thermal and pressure relief valves are open with valve handles are
| removed, wired open or locked | In Service | ||||||||||||
| 05C55 | 16300 | Security Fencing | N/A | N/A | N/A | x | 11-1.1 | No Manufacturer Requirement Discovered, Perform Maintenance IAW UFC Requirements. | |||||
| Quarterly - Inspect fence grounding points. Ensure connections are not loose or damage. | In Service | ||||||||||||
| 05C55 | 16306 | Separator | Pressure Relief Valve-2 | Taylor | 82E4251311 | 101-225 | x | x | 4-3.2.6 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Thermal and pressure relief valves shall be inspected for signs of leakby. Inspect relief valves for leaks by visually inspecting downstream flow indicators (if installed) for flow. Ensure manual isolation valves installed upstream and downstream of |
thermal and pressure relief valves are open with valve handles are
| removed, wired open or locked | In Service | |||||||||||||
| 05C55 | 16300 | Canopies | N/A | N/A | N/A | x | 11-2.2 | N/A | Maintain IAW with Installation Poicy | In Service | ||||
| 05C55 | 16306 | Separator | Pressure Relief Valve-3 | Taylor | 82E4251311 | 101-225 | x | x | 4-3.2.6 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Thermal and pressure relief valves shall be inspected for signs of leakby. Inspect relief valves for leaks by visually inspecting downstream flow indicators (if installed) for flow. Ensure manual isolation valves installed upstream and downstream of |
thermal and pressure relief valves are open with valve handles are
| removed, wired open or locked | In Service | |||||||||||||||
| 05C55 | 16300 | Emergency Eyewash/Showers | Not Installed | N/A | N/A | N/A | x | 11-3 | N/A | Maintain IAW with Installation Poicy | In Service | |||||
| 05C55 | 16306 | Separator | Filter Separator Control Valve | 4-4.2.2 | ||||||||||||
| 05C56 | 16306 | Separator | Ball Valves, Jet A Seperator - 8 | 6-6.2.4 | ||||||||||||
| 05C55 | 16300 | Oil/Water Separator | UNK | UNK | 21 x 24 | x | x | 11-5 | Daily - Visual Inspection | No Operator Inspection Interval Required | In Service | |||||
| 05C56 | 16300 | Signage and Markings | 2-7 | |||||||||||||
| 05C55 | 16306 | Separator | Differential Pressure Gauge | Gammon | 534-30A | 0-30 | x | x | 6-7.2 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Clean outside of Gauge | In Service | ||||
| 05C55 | 16306 | Entrance Gate - 1 | N/A | N/A | N/A | x | 11-1.1 | No Manufacturer Requirement Discovered, Perform Maintenance IAW UFC Requirements. | ||||||||
| Quarterly - Inspect fence grounding points. Ensure connections are not loose or damage. | In Service | |||||||||||||||
| 05C55 | 16300 | Automatic Air Vents, Diesel | 3-10.2 | |||||||||||||
| 05C55 | 16300 | Automatic Air Vents, Diesel | 3-10.2 | |||||||||||||
| 05C55 | 16306 | Entrance Gate - 2 | N/A | N/A | N/A | x | 11-1.1 | No Manufacturer Requirement Discovered, Perform Maintenance IAW UFC Requirements. | ||||||||
| Quarterly - Inspect fence grounding points. Ensure connections are not loose or damage. | In Service | |||||||||||||||
| 05C55 | 16300 | Automatic Air Vents, MOGAS | Out of Service | 3-10.2 | ||||||||||||
| 05C56 | 16306 | Entrance Gate-2 | N/A | N/A | N/A | 11-1.1 | No Manufacturer Requirement Discovered, Perform Maintenance IAW UFC Requirements. | |||||||||
| Quarterly - Inspect fence grounding points. Ensure connections are not loose or damage. | In Service | |||||||||||||||
| 05C55 | 16306 | Security Fencing | N/A | N/A | N/A | x | 11-1.1 | No Manufacturer Requirement Discovered, Perform Maintenance IAW UFC Requirements. | ||||||||
| Quarterly - Inspect fence grounding points. Ensure connections are not loose or damage. | In Service | |||||||||||||||
| 05C55 | 16306 | Canopies | N/A | N/A | N/A | 11-2.2 | ||||||||||
| 05C55 | 16300 | Flow Meter - 6 | Tuthill | TS20A-X | 15-150 GPM | x | 3-7.1 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | ||||||
| 05C55 | 16300 | Flow Meter, Jet A - 3 | Tuthill | TS20A-X | 15-150 GPM | x | 3-7.1 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | ||||||
| 05C55 | 16300 | Flow Meter, Jet A - 4 | Tuthill | TS20A-X | 15-150 GPM | x | 3-7.1 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | ||||||
| 05C55 | 16300 | Flow Meter, Jet A - 8 | Tuthill | TS20A-X | 15-150 GPM | x | 3-7.1 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | ||||||
| 05C55 | 16300 | Flow Meter, MOGAS - 1 | Out of Service | Tuthill | TS20A-X | 15-150 GPM | x | 3-7.1 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | |||||
| 05C55 | 16300 | Flow Meter, Jet A - 5 | Tuthill | TS20A-X | 15-150 GPM | x | 3-7.1 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | ||||||
| 05C55 | 16300 | Flow Meter, Jet A - 7 | Tuthill | TS20A-X | 15-150 GPM | x | 3-7.1 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | ||||||
| 05C55 | 16300 | Flow Meter, MOGAS - 2 | Out of Service | Tuthill | TS20A-X | 15-150 GPM | x | 3-7.1 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | |||||
| 05C55 | 16306 | Emergency Eyewash/Showers | Not Installed | N/A | N/A | N/A | 11-3 | |||||||||
| 05C55 | 16306 | Oil/Water Separator | UNK | UNK | 21 x 24 | x | x | 11-5 | Daily - Visual Inspection | No Operator Inspection Interval Required | In Service | |||||
| 05C57 | 16306 | Signage | 2-7 | |||||||||||||
| 05C55 | 16306 | Automatic Air Vent, Diesel | 3-10.2 | |||||||||||||
| 05C55 | 16306 | Automatic Air Vent, Jet A | 3-10.2 | |||||||||||||
| 05C55 | 16306 | Dispenser Meter, Diesel - 2 | Tuthill | TS20A-X | 15-150 GPM | 3-7.1 | ||||||||||
| 05C55 | 16306 | Meter Register, Issue Diesel | UNK | UNK | UNK | 3-7.1 | ||||||||||
| 05C55 | 16306 | Meter Register, Issue Jet-A | UNK | UNK | UNK | 3-7.1 | ||||||||||
| 05C55 | 16306 | Meter Register, Reciept Diesel | UNK | UNK | UNK | x | 3-7.1 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Inspect counter head for unusual noises and smooth operation | In Service | ||||||
| 05C55 | 16306 | Meter Register, Reciept Jet -A | UNK | UNK | UNK | x | 3-7.1 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Inspect counter head for unusual noises and smooth operation | In Service | ||||||
| 05C55 | 16306 | Centrifugal Pump, Diesel | Blackmer | UNK | 19.4 HP | 3-8.1 | ||||||||||
| 05C55 | 16306 | Centrifugal Pump, Jet A | Blackmer | UNK | 19.4 HP | x | 3-8.1 | Daily - Visual Inspection, Operational Inspection | No Operator Inspection Interval Required | In Service | ||||||
| 05C55 | 16306 | Dispenser Pump, Gear Pump | Siemens | 1MB22212AB114 | UNK | x | 3-8.2.2 | Monthly: Inspect self-contained dispenser pump v-belt drives for proper tension and excess wear. Replace belt if needed Inspect pump body. Ensure pump body is clean and free of fuel. | Quarterly - IInspect dispenser nozzle for serviceability and functionality. | |||||||
| Annually - Test Automatic Shut-Off Feature | In Service | |||||||||||||||
| 05C55 | 16306 | Fixed Pantograph, Diesel | OPW | UNK | 3 Inch | x | 4-7.1.1 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Place entire pantograph under static pump head pressure and check for leaks, ease of movement, and damaged grounding or bonding wire. | In Service | ||||||
| 05C55 | 16306 | Fixed Pantograph, Jet | OPW | UNK | 3 Inch | x | 4-7.1.1 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Place entire pantograph under static pump head pressure and check for leaks, ease of movement, and damaged grounding or bonding wire. | In Service | ||||||
| 05C55 | 16306 | Fueling Nozzle, Diesel | 4-7.4 | |||||||||||||
| 05C55 | 16306 | Fueling Nozzle, Jet A | 4-7.4 | |||||||||||||
| 05C55 | 16306 | Above Ground Piping Equipment Coating | 6-10.1 | |||||||||||||
| 05C56 | 16306 | Ball Valves Jet A Panograph - 1 | 6-6.2.4 | |||||||||||||
| 05C56 | 16306 | Ball Valves, Diesel Offload -8 | 6-6.2.4 | |||||||||||||
| 05C56 | 16306 | Ball Valves, Jet A Offload - 3 | 6-6.2.4 | |||||||||||||
| 05C55 | 16300 | Dispenser Strainer, MOGAS - 1/2 | Out of Service | x | 7-10 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | ||||||||
| 05C55 | 16300 | Dispenser Strainer, Jet A - 3/4 | x | 7-10 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | |||||||||
| 05C55 | 16300 | Dispenser Strainer, Jet A - 5/6 | x | 7-10 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | |||||||||
| 05C55 | 16300 | Dispenser Strainer, Jet A - 7/8 | x | 7-10 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | |||||||||
| 05C56 | 16306 | Ball Valves, Jet A Offload - 3 | 6-6.2.4 | |||||||||||||
| 05C55 | 16306 | Ground Vehicle Fuel Piping | 7-11 | |||||||||||||
| 05C55 | 16300 | Shear Valve, Jet A - 3/4 | Not Installed | N/A | N/A | N/A | x | 7-12 | NFPA Code 30A, Automotive and Marine Service Station Code, requires that the automatic closing feature of emergency shut-off valves be checked at least once per year by manually tripping the hold-open linkage. | Quarterly - A. Inspect stabilizer bar to ensure that it is securely mounted below the base of the dispenser. Inspect the mounting bolts that secure the emergency shutoff valve to the stabilizer bar.B. Inspect fusible link and ensure it is not obstructed. Ensure valve body is clean and free of fuel. | In Service | |||||
| 05C55 | 16300 | Shear Valve, Jet A - 5/6 | Not Installed | N/A | N/A | N/A | x | 7-12 | NFPA Code 30A, Automotive and Marine Service Station Code, requires that the automatic closing feature of emergency shut-off valves be checked at least once per year by manually tripping the hold-open linkage. | Quarterly - A. Inspect stabilizer bar to ensure that it is securely mounted below the base of the dispenser. Inspect the mounting bolts that secure the emergency shutoff valve to the stabilizer bar.B. Inspect fusible link and ensure it is not obstructed. Ensure valve body is clean and free of fuel. | In Service | |||||
| 05C55 | 16300 | Shear Valve, MOGAS - 1/2 | Out of Service | N/A | N/A | N/A | x | 7-12 | NFPA Code 30A, Automotive and Marine Service Station Code, requires that the automatic closing feature of emergency shut-off valves be checked at least once per year by manually tripping the hold-open linkage. | Quarterly - A. Inspect stabilizer bar to ensure that it is securely mounted below the base of the dispenser. Inspect the mounting bolts that secure the emergency shutoff valve to the stabilizer bar.B. Inspect fusible link and ensure it is not obstructed. Ensure valve body is clean and free of fuel. | In Service | |||||
| 05C55 | 16300 | Shear Valve, Jet A - 7/8 | Not Installed | N/A | N/A | N/A | x | 7-12 | NFPA Code 30A, Automotive and Marine Service Station Code, requires that the automatic closing feature of emergency shut-off valves be checked at least once per year by manually tripping the hold-open linkage. | Quarterly - A. Inspect stabilizer bar to ensure that it is securely mounted below the base of the dispenser. Inspect the mounting bolts that secure the emergency shutoff valve to the stabilizer bar.B. Inspect fusible link and ensure it is not obstructed. Ensure valve body is clean and free of fuel. | In Service | |||||
| 05C55 | 16300 | Dispenser Sump, MOGAS - 1/2 | Out of Service | x | 7-13 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | ||||||||
| 05C55 | 16300 | Dispenser Sump, Jet A - 3/4 | x | 7-13 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | |||||||||
| 05C55 | 16300 | Dispenser Sump, Jet A - 5/6 | x | 7-13 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | |||||||||
| 05C55 | 16300 | Dispenser Sump, Jet A - 7/8 | x | 7-13 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | |||||||||
| 05C55 | 16306 | Shear Valve, Diesel - 2 | OPW | 10 Series | N/A | x | 7-12 | NFPA Code 30A, Automotive and Marine Service Station Code, requires that the automatic closing feature of emergency shut-off valves be checked at least once per year by manually tripping the hold-open linkage. | Quarterly - A. Inspect stabilizer bar to ensure that it is securely mounted below the base of the dispenser. Inspect the mounting bolts that secure the emergency shutoff valve to the stabilizer bar.B. Inspect fusible link and ensure it is not obstructed. Ensure valve body is clean and free of fuel. | In Service | ||||||
| 05C55 | 16300 | Dispenser Pump MOGAS 1/2 | Out of Service | Franklin Electric | 1111664403 | UNK | x | 7-15.2 | Monthly: Inspect self-contained dispenser pump v-belt drives for proper tension and excess wear. Replace belt if needed Inspect pump body. Ensure pump body is clean and free of fuel. | Quarterly - IInspect dispenser nozzle for serviceability and functionality. | ||||||
| Annually - Test Automatic Shut-Off Feature | In Service | |||||||||||||||
| 05C55 | 16300 | Dispenser Pump Jet A 3/4 | Franklin Electric | 1111664405 | UNK | x | 7-15.2 | Monthly: Inspect self-contained dispenser pump v-belt drives for proper tension and excess wear. Replace belt if needed Inspect pump body. Ensure pump body is clean and free of fuel. | Quarterly - IInspect dispenser nozzle for serviceability and functionality. | |||||||
| Annually - Test Automatic Shut-Off Feature | In Service | |||||||||||||||
| 05C55 | 16306 | EFSO Systems | 7-16 | |||||||||||||
| 05C55 | 16306 | EFSO Systems | Not Installed | 7-16 | ||||||||||||
| 05C55 | 16300 | Dispenser Pump Jet A 5/6 | Franklin Electric | 1111664405 | UNK | 7-15.2 | ||||||||||
| 05C55 | 16300 | Dispenser Pump Jet A 7/8 | Franklin Electric | 1111664405 | UNK | 7-15.2 | ||||||||||
| 05C55 | 16300 | EFSO Systems | 7-16 | |||||||||||||
| 05C55 | 16306 | Nozzle, Diesel -2 | UNK | UNK | 1 Inch | x | x | 7-2 | Daily - Visual Inspection for leaks, serviceability | Quarterly - IInspect dispenser nozzle for serviceability and functionality. | ||||||
| Annually - Test Automatic Shut-Off Feature | In Service | |||||||||||||||
| 05C55 | 16300 | Nozzle, MOGAS | Not Installed Out Of Service | 7-2 | ||||||||||||
| 05C55 | 16300 | Nozzle, MOGAS | Not Installed Out Of Service | 7-2 | ||||||||||||
| 05C55 | 16300 | Nozzle, Jet A - 3 | OPW | 11A | 3/4 Inch | x | x | 7-2 | Daily - Visual Inspection for leaks, serviceability | Quarterly - IInspect dispenser nozzle for serviceability and functionality. | ||||||
| Annually - Test Automatic Shut-Off Feature | In Service | |||||||||||||||
| 05C55 | 16300 | Nozzle, Jet A - 4 | OPW | 11A | 3/4 Inch | x | x | 7-2 | Daily - Visual Inspection for leaks, serviceability | Quarterly - IInspect dispenser nozzle for serviceability and functionality. | ||||||
| Annually - Test Automatic Shut-Off Feature | In Service | |||||||||||||||
| 05C55 | 16300 | Nozzle, Jet A - 5 | OPW | 11A | 3/4 Inch | x | x | 7-2 | Daily - Visual Inspection for leaks, serviceability | Quarterly - IInspect dispenser nozzle for serviceability and functionality. | ||||||
| Annually - Test Automatic Shut-Off Feature | In Service | |||||||||||||||
| 05C55 | 16300 | Nozzle, Jet A - 6 | OPW | 11A | 3/4 Inch | x | x | 7-2 | Daily - Visual Inspection for leaks, serviceability | Quarterly - IInspect dispenser nozzle for serviceability and functionality. | ||||||
| Annually - Test Automatic Shut-Off Feature | In Service | |||||||||||||||
| 05C55 | 16300 | Nozzle, Jet A - 7 | OPW | 11A | 3/4 Inch | x | x | 7-2 | Daily - Visual Inspection for leaks, serviceability | Quarterly - IInspect dispenser nozzle for serviceability and functionality. | ||||||
| Annually - Test Automatic Shut-Off Feature | In Service | |||||||||||||||
| 05C55 | 16300 | Nozzle, Jet A - 8 | OPW | 11A | 3/4 Inch | x | x | 7-2 | Daily - Visual Inspection for leaks, serviceability | Quarterly - IInspect dispenser nozzle for serviceability and functionality. | ||||||
| Annually - Test Automatic Shut-Off Feature | In Service | |||||||||||||||
| 05C55 | 16300 | Nozzle, MOGAS - 1 | Out of Service | OPW | 11A | 3/4 Inch | x | x | 7-2 | Daily - Visual Inspection for leaks, serviceability | Quarterly - IInspect dispenser nozzle for serviceability and functionality. | |||||
| Annually - Test Automatic Shut-Off Feature | Out of Service | |||||||||||||||
| 05C55 | 16300 | Nozzle, MOGAS - 2 | Out of Service | OPW | 11A | 3/4 Inch | x | x | 7-2 | Daily - Visual Inspection for leaks, serviceability | Quarterly - IInspect dispenser nozzle for serviceability and functionality. | |||||
| Annually - Test Automatic Shut-Off Feature | In Service | |||||||||||||||
| 05C55 | 16306 | Hose, Diesel - 2 | 7-3 | |||||||||||||
| 05C55 | 16300 | Hose, Jet A - 3 | 7-3 | |||||||||||||
| 05C55 | 16300 | Hose, MOGAS - 1 | Out of Service | 7-3 | ||||||||||||
| 05C55 | 16300 | Hose, Jet A - 3 | 7-3 | |||||||||||||
| 05C55 | 16300 | Hose, Jet A - 4 | 7-3 | |||||||||||||
| 05C55 | 16300 | Hose, Jet A - 6 | 7-3 | |||||||||||||
| 05C55 | 16300 | Hose, Jet A - 8 | 7-3 | |||||||||||||
| 05C55 | 16300 | Hose, Jet A - 5 | 7-3 | |||||||||||||
| 05C55 | 16300 | Hose, Jet A - 7 | 7-3 | |||||||||||||
| 05C55 | 16300 | Hose, MOGAS- 2 | Out of Service | 7-3 | ||||||||||||
| 05C55 | 16306 | E-Breakaway - 2 | UNK | UNK | 1 Inch | x | x | 7-4 | Daily - Check for Leaks/Stains/Damage |
Monthly - Check remove by date
| Annually - Pull Tets, continuuity | Quarterly: Inspect breakaways for loose connections and signs of damage to poppets. Ensure breakaways are clean and free of fuel. | In Service | ||||||||||
| 05C55 | 16300 | E-Breakaway - 1 | Not Installed / Out of Service | UNK | UNK | 3/4 Inch | x | x | 7-4 | Daily - Check for Leaks/Stains/Damage |
Monthly - Check remove by date
| Annually - Pull Tets, continuuity | Quarterly: Inspect breakaways for loose connections and signs of damage to poppets. Ensure breakaways are clean and free of fuel. | Out of Service | ||||||||||
| 05C55 | 16300 | E-Breakaway - 2 | Not Installed / Out of Service | UNK | 7-4 | |||||||
| 05C55 | 16300 | E-Breakaway - 3 | UNK | UNK | 3/4 Inch | x | x | 7-4 | Daily - Check for Leaks/Stains/Damage |
Monthly - Check remove by date
| Annually - Pull Tets, continuuity | Quarterly: Inspect breakaways for loose connections and signs of damage to poppets. Ensure breakaways are clean and free of fuel. | In Service | |||||||||
| 05C55 | 16300 | E-Breakaway - 4 | UNK | UNK | 3/4 Inch | x | x | 7-4 | Daily - Check for Leaks/Stains/Damage |
Monthly - Check remove by date
| Annually - Pull Tets, continuuity | Quarterly: Inspect breakaways for loose connections and signs of damage to poppets. Ensure breakaways are clean and free of fuel. | In Service | |||||||||
| 05C55 | 16300 | E-Breakaway - 5 | UNK | UNK | 3/4 Inch | x | x | 7-4 | Daily - Check for Leaks/Stains/Damage |
Monthly - Check remove by date
| Annually - Pull Tets, continuuity | Quarterly: Inspect breakaways for loose connections and signs of damage to poppets. Ensure breakaways are clean and free of fuel. | In Service | |||||||||
| 05C55 | 16300 | E-Breakaway - 6 | UNK | UNK | 3/4 Inch | x | x | 7-4 | Daily - Check for Leaks/Stains/Damage |
Monthly - Check remove by date
| Annually - Pull Tets, continuuity | Quarterly: Inspect breakaways for loose connections and signs of damage to poppets. Ensure breakaways are clean and free of fuel. | In Service | |||||||||
| 05C55 | 16300 | E-Breakaway - 7 | UNK | UNK | 3/4 Inch | x | x | 7-4 | Daily - Check for Leaks/Stains/Damage |
Monthly - Check remove by date
| Annually - Pull Tets, continuuity | Quarterly: Inspect breakaways for loose connections and signs of damage to poppets. Ensure breakaways are clean and free of fuel. | In Service | |||||||||
| 05C55 | 16300 | E-Breakaway - 8 | UNK | UNK | 3/4 Inch | x | x | 7-4 | Daily - Check for Leaks/Stains/Damage |
Monthly - Check remove by date
| Annually - Pull Tets, continuuity | Quarterly: Inspect breakaways for loose connections and signs of damage to poppets. Ensure breakaways are clean and free of fuel. | In Service | |||||||||||||
| 05C55 | 16300 | Swivel, Jet A - 3 | Husky | 350 | 3/4 Inch | x | x | x | 7-5 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Inspect swivel for loose connections and signs of damage. Ensure swivel rotates easily and is clean and free of fuel. Inspect swivel for expiration date established by manufacturer. Swivels must be replaced before the indicated expiration date. | In Service | |||
| 05C55 | 16300 | Swivel, Jet A - 4 | Husky | 350 | 3/4 Inch | x | x | x | 7-5 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Inspect swivel for loose connections and signs of damage. Ensure swivel rotates easily and is clean and free of fuel. Inspect swivel for expiration date established by manufacturer. Swivels must be replaced before the indicated expiration date. | In Service | |||
| 05C55 | 16300 | Swivel, Jet A - 5 | Husky | 350 | 3/4 Inch | x | x | x | 7-5 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Inspect swivel for loose connections and signs of damage. Ensure swivel rotates easily and is clean and free of fuel. Inspect swivel for expiration date established by manufacturer. Swivels must be replaced before the indicated expiration date. | In Service | |||
| 05C55 | 16300 | Swivel, Jet A - 6 | Husky | 350 | 3/4 Inch | x | x | x | 7-5 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Inspect swivel for loose connections and signs of damage. Ensure swivel rotates easily and is clean and free of fuel. Inspect swivel for expiration date established by manufacturer. Swivels must be replaced before the indicated expiration date. | In Service | |||
| 05C55 | 16306 | Swivel, Diesel - 2 | Husky | 350 | 1 Inch | x | x | x | 7-5 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Inspect swivel for loose connections and signs of damage. Ensure swivel rotates easily and is clean and free of fuel. Inspect swivel for expiration date established by manufacturer. Swivels must be replaced before the indicated expiration date. | In Service | |||
| 05C55 | 16300 | Swivel, MOGAS - 1 | Out of Service | Husky | 350 | 3/4 Inch | x | x | x | 7-5 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Inspect swivel for loose connections and signs of damage. Ensure swivel rotates easily and is clean and free of fuel. Inspect swivel for expiration date established by manufacturer. Swivels must be replaced before the indicated expiration date. | In Service | ||
| 05C55 | 16300 | Swivel, MOGAS - 2 | Out of Service | Husky | 350 | 3/4 Inch | x | x | x | 7-5 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Inspect swivel for loose connections and signs of damage. Ensure swivel rotates easily and is clean and free of fuel. Inspect swivel for expiration date established by manufacturer. Swivels must be replaced before the indicated expiration date. | In Service | ||
| 05C55 | 16300 | Swivel,Hose, Jet A - 7 | Husky | 350 | 3/4 Inch | x | x | x | 7-5 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Inspect swivel for loose connections and signs of damage. Ensure swivel rotates easily and is clean and free of fuel. Inspect swivel for expiration date established by manufacturer. Swivels must be replaced before the indicated expiration date. | In Service | |||
| 05C55 | 16300 | Swivel,Hose, Jet A - 8 | Husky | 350 | 3/4 Inch | x | x | x | 7-5 | Daily - Visual Inspection for leaks, serviceability | Quarterly - Inspect swivel for loose connections and signs of damage. Ensure swivel rotates easily and is clean and free of fuel. Inspect swivel for expiration date established by manufacturer. Swivels must be replaced before the indicated expiration date. | In Service | |||
| 05C55 | 16300 | Hose Retriever, MOGAS - 1 | Out of Service | 7-6 | |||||||||||
| 05C55 | 16300 | Flow Meter, MOGAS - 1 | Out of Service | 7-8 | |||||||||||
| 05C55 | 16300 | Flow Meter, MOGAS - 2 | Out of Service | 7-8 | |||||||||||
| 05C55 | 16300 | Flow Meter, Jet A - 3 | Not Installed | 7-8 | |||||||||||
| 05C55 | 16300 | Flow Meter, Jet A - 4 | Not Installed | 7-8 | |||||||||||
| 05C55 | 16300 | Flow Meter, Jet A - 5 | Not Installed | 7-8 | |||||||||||
| 05C55 | 16300 | Flow Meter, Jet A - 6 | Not Installed | 7-8 | |||||||||||
| 05C55 | 16300 | Flow Meter, Jet A - 7 | Not Installed | 7-8 | |||||||||||
| 05C55 | 16300 | Flow Meter, Jet A - 8 | Not Installed | 7-8 | |||||||||||
| 05C55 | 16300 | Hose Retriever, MOGAS - 1 | Out of Service | 7-6 | |||||||||||
| 05C55 | 16300 | Hose Retriever, MOGAS - 2 | Out of Service | 7-6 | |||||||||||
| 05C55 | 16300 | Hose Retriever, Jet A - 3 | Not Installed | 7-6 | |||||||||||
| 05C55 | 16300 | Hose Retriever, Jet A - 4 | Not Installed | 7-6 | |||||||||||
| 05C55 | 16300 | Hose Retriever, Jet A - 5 | Not Installed | 7-6 | |||||||||||
| 05C55 | 16300 | Hose Retriever, Jet A - 6 | Not Installed | 7-6 | |||||||||||
| 05C55 | 16300 | Hose Retriever, Jet A - 7 | Not Installed | 7-6 | |||||||||||
| 05C55 | 16306 | Hose Retriever, Jet A - 2 | Not Installed | 7-6 | |||||||||||
| 05C55 | 16300 | Hose Retriever, Jet A - 8 | Not Installed | 7-6 | |||||||||||
| 05C55 | 16300 | Dispenser Cabinet 1 /2 - Mogas | Out of Service | Gasboy | 9152TW-1 | N/A | x | 7-7 | Monthly: Inspect self-contained dispenser pump v-belt drives for proper tension and excess wear. Replace belt if needed Inspect pump body. Ensure pump body is clean and free of fuel. | Quarterly - IInspect dispenser nozzle for serviceability and functionality. | |||||
| Annually - Test Automatic Shut-Off Feature | Out of Service | ||||||||||||||
| 05C55 | 16306 | Dispenser Cabinet 2 Diesel | Wayne | 3/G7221P/8J/JM | 1 Inch | x | 7-7 | Monthly: Inspect self-contained dispenser pump v-belt drives for proper tension and excess wear. Replace belt if needed Inspect pump body. Ensure pump body is clean and free of fuel. | Quarterly - IInspect dispenser nozzle for serviceability and functionality. | ||||||
| Annually - Test Automatic Shut-Off Feature | In Service | ||||||||||||||
| 05C55 | 16300 | Dispenser Cabinet 3 /4 - Jet A | Gasboy | 9152TW-1 | 3/4 Inch | x | 7-7 | Monthly: Inspect self-contained dispenser pump v-belt drives for proper tension and excess wear. Replace belt if needed Inspect pump body. Ensure pump body is clean and free of fuel. | Quarterly - IInspect dispenser nozzle for serviceability and functionality. | ||||||
| Annually - Test Automatic Shut-Off Feature | In Service | ||||||||||||||
| 05C55 | 16300 | Dispenser Cabinet 5/6 - Jet A | Gasboy | 9152TW-1 | 3/4 Inch | x | 7-7 | Monthly: Inspect self-contained dispenser pump v-belt drives for proper tension and excess wear. Replace belt if needed Inspect pump body. Ensure pump body is clean and free of fuel. | Quarterly - IInspect dispenser nozzle for serviceability and functionality. | ||||||
| Annually - Test Automatic Shut-Off Feature | In Service | ||||||||||||||
| 05C55 | 16300 | Dispenser Cabinet 7/8 - Jet A | Gasboy | 9152TW-1 | 3/4 Inch | x | 7-7 | Monthly: Inspect self-contained dispenser pump v-belt drives for proper tension and excess wear. Replace belt if needed Inspect pump body. Ensure pump body is clean and free of fuel. | Quarterly - IInspect dispenser nozzle for serviceability and functionality. | ||||||
| Annually - Test Automatic Shut-Off Feature | In Service | ||||||||||||||
| 05C55 | 16300 | Dispenser Filter, MOGAS - 1 | Out of Service | x | 7-9 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | |||||||
| 05C55 | 16300 | Dispenser Filter, MOGAS - 2 | Out of Service | x | 7-9 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | |||||||
| 05C55 | 16300 | Dispenser Filter, Jet A - 3 | x | 7-9 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | ||||||||
| 05C55 | 16300 | Dispenser Filter, Jet A - 4 | x | 7-9 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | ||||||||
| 05C55 | 16300 | Dispenser Filter, Jet A - 5 | x | 7-9 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | ||||||||
| 05C55 | 16300 | Dispenser Filter, Jet A - 6 | x | 7-9 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | ||||||||
| 05C55 | 16300 | Dispenser Filter, Jet A - 7 | x | 7-9 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | ||||||||
| 05C55 | 16306 | Dispenser Filter, Deisel - 2 | 7-9 | ||||||||||||
| 05C55 | 16300 | Dispenser Filter, Jet A - 8 | x | 7-9 | Daily - Visual Inspection for leaks, serviceability | No Operator Inspection Interval Required | In Service | ||||||||
| 05C55 | 16300 | Transit Sumps | 7-14 | ||||||||||||
| 05C55 | 16300 | Transit Sumps | 7-14 | ||||||||||||
| 05C55 | 16300 | Transit Sumps | 7-14 | ||||||||||||
| 05C55 | 16300 | Pipe Penetration | 8-5.4.1 | ||||||||||||
| 05C55 | 16300 | Pipe Penetration | 8-5.4.1 | ||||||||||||
| 05C55 | 16300 | Pipe Penetration | 8-5.4.1 | ||||||||||||
| 05C55 | 16300 | Containment Systems, General | N/A | N/A | N/A | x | 8-10.1 | No Manufacturer Requirement Discovered, Perform Maintenance IAW UFC Requirements. | Daily - Inspect for vegetation |
Monthly - Prevent Vegetation Groth
| Quarterly - Inspect for Erosion | In Service | ||||||||||
| 05C55 | 16306 | Containment Systems, General | N/A | N/A | N/A | x | 8-10.1 | No Manufacturer Requirement Discovered, Perform Maintenance IAW UFC Requirements. | Daily - Inspect for vegetation |
Monthly - Prevent Vegetation Groth
| Quarterly - Inspect for Erosion | In Service | |||||||||||||
| 05C55 | 16306 | Tank Foundation | 8-4.3 | |||||||||||
| 05C55 | 16306 | Tank Foundation | 8-4.3 | |||||||||||
| 05C55 | 16306 | Above Ground Storage Tank- Deisel | Shop Fabricated AST | Scat | Not Available | 8,000 | x | x | 8-5.1 | Quarterly - Visual for leaks, distotions, coating, insulation systems, chime to ringwall sealant and appurtenances. | ||||
| Annually - Insect exterior for leaks, corrosion, tilting settling or out of roundness. Visual inspection shall include all components and equipment located inside the tank containment area such as piping, pipe supports, containment valves, and product saver tanks. | Quarterly - Visual for leaks, distotions, coating, insulation systems, chime to ringwall sealant and appurtenances. | |||||||||||||
| Annually - Insect exterior for leaks, corrosion, tilting settling or out of roundness. Visual inspection shall include all components and equipment located inside the tank containment area such as piping, pipe supports, containment valves, and product saver tanks. | In Service | |||||||||||||
| 05C55 | 16300 | Pipe Penetration Underground Storage Tank - Jet A | x | 8-10.6 | Daily - Monitor Leak Detection | Quarterly - Monthly External Inspection (Identified as P in Table 8-4): Ensure all tank port covers are present, are in good condition, and seated firmly on the correct tank. Inspect tank stick gauge and ensure markings are legible and that the stick gauge is not warped or broken. Inspect tank for water using ATG or stick gauge with water-finding paste. Remove water found in tank. Open and inspect tank-top containment sumps and ensure no fuel or water is collected in the sumps. Check for and remove obstructions in tank fill | In Service | |||||||
| 05C55 | 16300 | Pipe Penetration Dispenser Tank - Jet A | x | 8-10.6 | Daily - Monitor Leak Detection | Quarterly - Monthly External Inspection (Identified as P in Table 8-4): Ensure all tank port covers are present, are in good condition, and seated firmly on the correct tank. Inspect tank stick gauge and ensure markings are legible and that the stick gauge is not warped or broken. Inspect tank for water using ATG or stick gauge with water-finding paste. Remove water found in tank. Open and inspect tank-top containment sumps and ensure no fuel or water is collected in the sumps. Check for and remove obstructions in tank fill | In Service | |||||||
| 05C55 | 16300 | Pipe Penetration Underground Storage Tank - Jet A | 8-10.6 | |||||||||||
| 05C55 | 16300 | Pipe Penetration Dispenser Tank - Jet A | x | 8-10.6 | Daily - Monitor Leak Detection | Quarterly - Monthly External Inspection (Identified as P in Table 8-4): Ensure all tank port covers are present, are in good condition, and seated firmly on the correct tank. Inspect tank stick gauge and ensure markings are legible and that the stick gauge is not warped or broken. Inspect tank for water using ATG or stick gauge with water-finding paste. Remove water found in tank. Open and inspect tank-top containment sumps and ensure no fuel or water is collected in the sumps. Check for and remove obstructions in tank fill | In Service | |||||||
| 05C55 | 16300 | Pipe Penetration Underground Storage Tank - Jet A | x | 8-10.6 | Daily - Monitor Leak Detection | Quarterly - Monthly External Inspection (Identified as P in Table 8-4): Ensure all tank port covers are present, are in good condition, and seated firmly on the correct tank. Inspect tank stick gauge and ensure markings are legible and that the stick gauge is not warped or broken. Inspect tank for water using ATG or stick gauge with water-finding paste. Remove water found in tank. Open and inspect tank-top containment sumps and ensure no fuel or water is collected in the sumps. Check for and remove obstructions in tank fill | In Service | |||||||
| 05C55 | 16300 | Pipe PenetrationDispenser - Jet A | 8-10.6 | |||||||||||
| 05C55 | 16300 | Pipe Penetration Dispenser - MOGAS | Out Of Service | 8-10.6 | ||||||||||
| 05C55 | 16300 | Pipe Penetration Underground Storage Tank - MOGAS | Out Of Service | x | 8-10.6 | Daily - Monitor Leak Detection | Quarterly - Monthly External Inspection (Identified as P in Table 8-4): Ensure all tank port covers are present, are in good condition, and seated firmly on the correct tank. Inspect tank stick gauge and ensure markings are legible and that the stick gauge is not warped or broken. Inspect tank for water using ATG or stick gauge with water-finding paste. Remove water found in tank. Open and inspect tank-top containment sumps and ensure no fuel or water is collected in the sumps. Check for and remove obstructions in tank fill | In Service | ||||||
| 05C55 | 16306 | Above Ground Storage Tank-Jet A | Shop Fabricated AST | Not Available | Not Available | 20,000 | x | x | 8-5.1 | Quarterly - Visual for leaks, distotions, coating, insulation systems, chime to ringwall sealant and appurtenances. | ||||
| Annually - Insect exterior for leaks, corrosion, tilting settling or out of roundness. Visual inspection shall include all components and equipment located inside the tank containment area such as piping, pipe supports, containment valves, and product saver tanks. | Quarterly - Visual for leaks, distotions, coating, insulation systems, chime to ringwall sealant and appurtenances. | |||||||||||||
| Annually - Insect exterior for leaks, corrosion, tilting settling or out of roundness. Visual inspection shall include all components and equipment located inside the tank containment area such as piping, pipe supports, containment valves, and product saver tanks. | In Service | |||||||||||||
| 05C55 | 16306 | Fill Port -1 | Diesel Fill Port | 8-9.12 | ||||||||||
| 05C55 | 16306 | Fill Port -2 | Jet -A Fill Port | 8-9.12 | ||||||||||
| 05C55 | 16300 | Pressure Vacuum Vent, Jet A | 8-9.3 | |||||||||||
| 05C55 | 16300 | Pressure Vacuum Vent, Jet A | 8-9.3 | |||||||||||
| 05C55 | 16300 | Pressure Vacuum Vent, MOGAS | 8-9.3 | |||||||||||
| 05C55 | 16300 | Underground Storage Tank - Jet A | Shop Fabricated UST | Not Available | Not Available | 12,000 | x | 8-5.4.2 | Daily - Monitor Leak Detection | Quarterly - Monthly External Inspection (Identified as P in Table 8-4): Ensure all tank port covers are present, are in good condition, and seated firmly on the correct tank. Inspect tank stick gauge and ensure markings are legible and that the stick gauge is not warped or broken. Inspect tank for water using ATG or stick gauge with water-finding paste. Remove water found in tank. Open and inspect tank-top containment sumps and ensure no fuel or water is collected in the sumps. Check for and remove obstructions in tank fill | In Service | |||
| 05C55 | 16300 | Underground Storage Tank - Jet A | Shop Fabricated UST | Not Available | Not Available | 12,000 | 8-5.4.2 | |||||||
| 05C55 | 16300 | Underground Storage Tank - MOGAS | Out Of Service | Not Available | Not Available | 12,000 | x | 8-5.4.2 | Daily - Monitor Leak Detection | Quarterly - Monthly External Inspection (Identified as P in Table 8-4): Ensure all tank port covers are present, are in good condition, and seated firmly on the correct tank. Inspect tank stick gauge and ensure markings are legible and that the stick gauge is not warped or broken. Inspect tank for water using ATG or stick gauge with water-finding paste. Remove water found in tank. Open and inspect tank-top containment sumps and ensure no fuel or water is collected in the sumps. Check for and remove obstructions in tank fill | In Service | |||
| 05C55 | 16306 | Pressure Vacuum Vent | 8-9.3 | |||||||||||
| 05C55 | 16306 | Pressure Vacuum Vent | 8-9.3 | |||||||||||
| 05C55 | 16306 | Register EM3R (ATG) | Veeder Root | EM3R / TLS-350 | N/A | x | 8-9.8.1 | Daily - Ensure Printer Paper is loaded and Indication lights are operational. | No Operator Inspection Interval Required | In Service | ||||
| 05087 | 16300 | Register EM3R (ATG) | Veeder Root | EM3R / TLS-350 | N/A | x | 8-9.8.1 | Daily - Ensure Printer Paper is loaded and Indication lights are operational. | No Operator Inspection Interval Required | In Service | ||||
| 05C55 | 16306 | Electrical Equipment | 9-1.2 | |||||||||||
| 05C55 | 16306 | Motor Controls | 9-1.4 | |||||||||||
| 05087 | 16300 | External Mounted Level Alarm | 8-9.9.1 | |||||||||||
| 05087 | 16300 | Fill Port, MOGAS | Out of Service | 8-9.12 | ||||||||||
| 05087 | 16300 | Fill Port, Jet A | 8-9.12 | |||||||||||
| 05087 | 16300 | Fill Port, Jet A | 8-9.12 | |||||||||||
| 05087 | 16300 | Electrical Equipment | 9-1.2 | |||||||||||
| 05C55 | 16300 | Motor Controls | 9-1.4 | |||||||||||
| 05C55 | 16306 | Panel Boards | 9-1.5 | |||||||||||
| 05C55 | 16300 | Panel Boards | 9-1.5 | |||||||||||
| 05C55 | 16306 | Static Grounding Jet A Tank- 1 | Galvan | 6260 | N/A | x | x | 9-1.6.2 | No Manufacturer Requirement Discovered, Perform Maintenance IAW UFC Requirements. | No Operator Inspection Interval Required | In Service | |||
| 05C55 | 16306 | Static Grounding Jet A Tank- 2 | Galvan | 6260 | N/A | x | x | 9-1.6.2 | No Manufacturer Requirement Discovered, Perform Maintenance IAW UFC Requirements. | No Operator Inspection Interval Required | In Service | |||
| 05C56 | 16306 | Ground Reel Jet A Fillstand | 9-1.6.2 | No Manufacturer Requirement Discovered, Perform Maintenance IAW UFC Requirements. | No Operator Inspection Interval Required | In Service | ||||||||
| 05C57 | 16306 | Static Ground Scully Panel | 9-1.6.2 | No Manufacturer Requirement Discovered, Perform Maintenance IAW UFC Requirements. | No Operator Inspection Interval Required | In Service | ||||||||
| 05C55 | 16306 | Static Groundin Diesel Tank | Galvan | 6260 | N/A | x | x | 9-1.6.2 | No Manufacturer Requirement Discovered, Perform Maintenance IAW UFC Requirements. | No Operator Inspection Interval Required | In Service | |||
| 05C55 | 16306 | Electric Motors, Diesel | 9-1.7 | |||||||||||
| 05C55 | 16306 | Electric Motors, Jet A | 9-1.7 | |||||||||||
| 05C55 | 16300 | Electric Motors - 1/2 | Out of Service | 9-1.7 | ||||||||||
| 05C55 | 16300 | Electric Motors - 3/4 | 9-1.7 | |||||||||||
| 05C55 | 16300 | Electric Motors - 5/6 | 9-1.7 | |||||||||||
| 05C55 | 16300 | Electric Motors - 7/8 | 9-1.7 | |||||||||||
| 05C55 | 16300 | Lighting | N/A | N/A | N/A | x | x | 9-1.8 | N/A | Maintain IAW with Installation Poicy | In Service | |||
| 05C56 | 16300 | Pressure Gauge - 1 | 6-7.1 | |||||||||||
| 05C55 | 16306 | Lighting | N/A | N/A | N/A | x | x | 9-1.8 | N/A | Maintain IAW with Installation Poicy | In Service | |||
| 05C55 | 16300 | Lighting Protection Systems | N/A | N/A | N/A | x | x | 9-4 | N/A | Maintain IAW with Installation Poicy | In Service | |||
| 05C55 | 16306 | Lightning Protection Systems | N/A | N/A | N/A | x | x | 9-4 | N/A | Maintain IAW with Installation Poicy | In Service |
&"Times New Roman,Bold"&14Facility Maintenance Plan
FMP v2.2 2
Instructions:
1. Input all data as indicated on the sheet.
2. Additional documents referred to in the Special Considerations column shall be included as an appendix to this FMP.
3. The contractor shall generate a Component Unique Identifier (CUID) for each component utilizing the Component Acronym Sheet within this Work Book. The unique identifier must use the following:
Three letter Site Code - Facility # - Component Acronym - Sequential number Example: AAD-00063A-RCVL-0001
If component acronym is not listed, the contractor shall request an acronym be established through the HNC Project Manager and Project Engineer via email. Contractors may utilize other means of tracking/labeling assets such as QR codes in addition to the required CUID however, tracking/labeling must correlate with the CUID. This CUID shall be the standard for all DLA capitalized equipment. Base Asset ID if used by site shall be cross referenced with CUID appropriately.
4. Utilize the UFC Section Reference Work Category as noted on the Component Acronym Sheet.
5. Enter any applicable manufacturer requirements not stated in the UFC. References are acceptable with attachments.
6. Enter any applicable operator support or government owned equipment required to complete the RM task.
7. Enter impact on system availability by performing the RM task. This could include shutdown, lockout, or similar impacts.
8. Enter contract information for any other contract, contractor, or government personnel performing the applicable task. This is applicable to other Centrally Managed Programs, SRM, MILCON, or Public Works/Civil Engineering projects.
9. Print Hard Copies as 11x17.
FS-PF Schedule
| FILTER SEPARATOR/PRE-FILTER MAINTENANCE SCHEDULES | ||||||||||||||||
| Applicable Facility Assets | Coalescer/Separator Information | Special Considerations | ||||||||||||||
| Real Property Unique Identifier | ||||||||||||||||
| (RPUID) | Real Property Facility # | Real Property Facility Name | Operational Area | Component Type | Base Asset ID | Component Unique Identifier (CUID) | Make | Model | Capacity (GPM) | UFC Section Reference | Number of Coalescer Cartridges | Number of | ||||
| Separator Cartridges | Coalescer Cartridges | |||||||||||||||
| Model # | Separator Cartridge | |||||||||||||||
| Model # | Clean or Replace | |||||||||||||||
| Separator Cartridge | Gasket | |||||||||||||||
| Model # | Date Last Replaced | Replacement Due Date | Operator/Equipment Requirements | System Availability | Site Self Performs | |||||||||||
| (Y/N) | Comments | |||||||||||||||
| 05C55 | 16306 | Separator | Filter Separator | Facet | HCS-333-1436, CM-33SB-5 (3), SM-436FB-5 (1) | 243gpm | 3-6.2 | Aug-25 | N | RMMR contractor to perform |
&"Times New Roman,Bold"&14Facility Maintenance Plan
FMP v2.2 2
Instructions:
1. Input all data as indicated on the sheet.
2. Additional documents referred to in the Special Considerations column shall be included as an appendix to this FMP.
3. The contractor shall generate a Component Unique Identifier (CUID) for each component utilizing the Component Acronym Sheet within this Work Book. The unique identifier must use the following:
Three letter Site Code - Facility # - Component Acronym - Sequential number Example: AAD-00063A-RCVL-0001
If component acronym is not listed, the contractor shall request an acronym be established through the HNC Project Manager and Project Engineer via email. Contractors may utilize other means of tracking/labeling assets such as QR codes in addition to the required CUID however, tracking/labeling must correlate with the CUID. This CUID shall be the standard for all DLA capitalized equipment.
4. Utilize the UFC Section Reference Work Category as noted on the Component Acronym Sheet.
5. Enter any applicable manufacturer requirements not stated in the UFC. References are acceptable with attachments.
6. Enter any applicable operator support or government owned equipment required to complete the RM task.
7. Enter impact on system availability by performing the RM task. This could include shutdown, lockout, or similar impacts.
8. Filter Separators and Pre-Filters identified here shall also be provided in the Task Matrix Tab.
9. Print Hard Copies as 11x17.
Component Acronym
| Component Unique Identifier: | Site Code-Facility #-Component Acronym-Sequential # | ||
| Example: | AAD-00063A-RCVL-0001 | ||
| NOTE: If component acronym is not listed, the contractor shall request an acronym be established through the HNC Project Manager and Project Engineer via email. Contractors may utilize other means of tracking/labeling assets such as QR codes in addition to the required CUID however, tracking/labeling must correlate with the CUID. This CUID shall be the standard for all DLA capitalized equipment | |||
| DLA Work Type Category | UFC Section Reference Work Category | ||
| (Revised per Change 1, 29 April 2021) | Component Acronym | ||
| Air Compressors | Air Compressors | AIRC | |
| Alarms | Externally Mounted Level Alarms (Section 8-9.9.1) | EMLA | |
| Internally Mounted Level Alarms (Section 8-9.9.3) | IMLA | ||
| Bollard | Bollards | BLRD | |
| Building | Building HVAC | BHVAC | |
| Building Domestic Water System | BWTR | ||
| Building Waste Water | BWSW | ||
| Building - Lighting | BLTG | ||
| Building - Architectural | BARCH | ||
| Building - Fire Sprinkler System | BFIRE | ||
| Containment/Joints | Containment Systems (General) (Section 8-10.1) | CSGEN | |
| Concrete and Cement Brick Dike/Berm Walls (Section 8-10.2.1) | DKBW | ||
| Dike/Berm Floors (Section 8-10.2.2) | DKBF | ||
| Earthen Dike Walls (Section 8-10.3) | ETHDW | ||
| Self-Diking or Vaulted Tank Containment (Section 8-10.4) | SDVTCS | ||
| Flexible Membrane Liners (Section 8-10.5) | FXML | ||
| Fuel Truck and Rail Car Containment Areas (Section 11-1.1) | FTKRCC | ||
| Remote Spill Containment (Section 11-1.2) | RSCS | ||
| Piers and Wharves Fuel Containment Systems (Section 5-1.2) - Testing | FPWCT | ||
| Fuel Pier/Wharf Containment (PWS Section 3) | FPWC | ||
| Corrosion Control/Coatings | Aboveground Piping and Equipment Coatings (Section 6-10.1) | AGPCT | |
| Miscellaneous | Miscellaneous Deactivated Components (Section 12-5) | MDEAC | |
| Electrical/Lighting | Lighting (Section 9-1.8) | LIGHT | |
| Electrical/Power | Electrical Equipment (Section 9-1.2) | ELEQ | |
| Power Cables (Section 9-1.3) | PWRCBL | ||
| Motor Controls (Section 9-1.4) | MTRCT | ||
| Panelboards (Section 9-1.5) | PNLB | ||
| Electric Motors (Section 9-1.7) | ELEMT | ||
| Electronic Equipment (9-1.9) | ELTREQ | ||
| Card and Key Locks (Section 9-3) | CKLK | ||
| Electrical/Protection | Power Grounding Systems (Section 9-1.6.1) | PWRGS | |
| Static Grounding Systems (Section 9-1.6.2) | STGS | ||
| Cathodic Protection (Section 9-2.1) | CP | ||
| Lightning Surge Arresters (Section 9-2.2.1) | LSAR | ||
| Lightning Protection Systems (Section 9-4) | LPTS | ||
| Ground Verification System (Section 9-5) | GRVS | ||
| Electronic Overfill Protection Systems (Section 9-6) | EOPS | ||
| Eyewash/Shower | Emergency Eyewash/Showers (Section 11-3) | EMEWSH | |
| Fencing/ | |||
| Gates | Fencing | FENC | |
| Gates | GATE | ||
| Filtration | Pre-Filters (Section 3-6.1) | PFVSL | |
| Filter Separators (Section 3-6.2) | FLSP | ||
| Haypack Filters (Section 3-6.3) | HPKF | ||
| Basket Strainers (Section 3-6.4) | BSTR | ||
| Filter Separator Sump Heaters (Section 3-6.5) | FSSH | ||
| Sidestream Filtration Systems (Section 8-9.11) | SSFTS | ||
| Fire Suppression Equipment | Flame Arrestors (Section 8-9.5) | FLMARR | |
| Foam Fire Protection Systems (Section 8-9.15) | FFPS | ||
| Fire Protection Systems - Wet Pipe | FPRS | ||
| Fuel Laboratories | Ventilation Hoods (Section 11-4.1) | VENTHD | |
| Gauges | Pressure and Pressure/Vacuum Gauges (Section 6-7.1) | PVGA | |
| Differential Pressure Gauges (Section 6-7.2) | DPGA | ||
| Mechanical Tape Gauges (Section 8-9.7) | MTGA |
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